Edit a received payment


Step 1 - Select Client List


Step 2 - Select the client you wish to make payment to


Step 3 - Select 'Invoicing'


Step 4 - Hover your mouse over the 'Actions' tab and select 'Edit'


Step 5 - On the 'Edit Invoice' Screen, select the '$' symbol or the 'Auto Assign' tab


Step 6 - On the 'Receive Payment' Screen under Payment History, click 'edit' next to payment made


Step 7 - Edit Payment and click 'OK' when your done


Step 8 - Now on the Invoice click 'Update Invoice' to save payment changes


Daniela Bozinoski -

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